Vencimento

104-0 10493.24971 60000.101042 02474.561459 1 88150000069212

25/11/2021
Local de Pagamento Vencimento
$JrQFLD&yGLJR%HQHILFLiULR 35()(5(1&,$/0(17(1$6&$6$6/27e5,&$6$7e29$/25/,0,7( 25/11/2021
3337 / 324976-0 %HQHILFLiULR CPF / CNPJ $JrQFLD&yGLJR%HQHILFLiULR
Banco Pan S/A
1RVVR1~PHUR 59.285.411/0001-13 3337 / 324976-0
Avenida Paulista, 1374 - Bela Vista - SAO PAULO - SP - 01310916
14000010024745614-6
Data do Documento No. do Documento (VSpFLHGHGRFWR Aceite Data do Processamento 1RVVR1~PHUR
No. Documento 29/11/2021 085006537 RC N 29/11/2021 14000010024745614-6
085006537
Uso do Banco Carteira Moeda Quantidade Valor (=) Valor do Documento
(=) Valor do Documento 865 RG R$ 692,12
692,12
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(-) Desconto (-) Desconto
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** Valores expressos em reais ** 2XWUDV'HGXo}HV$EDWLPHQWR
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(=) Valor Cobrado DWHQGLPHQWRGH&REUDQoDQRWHOHIRQHRXZKDWVDSS (=) Valor Cobrado

Pagador Pagador MACIEL SENA MARTINS CPF 109.856.916-46

MACIEL SENA MARTINS R IDALINA G DIAS, 385 - JD TARUMA - JUNDIAI -
CPF 109.856.916-46
Parcela 038 de 048 UF: SP CEP: 13216472
%HQHILFLiULR Sacador / Avalista
Banco Pan S/A
CNPJ: 59.285.411/0001-13
Avenida Paulista, 1374
SAO PAULO - SP
Recibo Pagador
$XWHQWLFDomR0HFkQLFD)LFKDGH&RPSHQVDomR